Billed Entity:
142750
FRN:
167170
Funding Year:
1999
470#:
489200000159033
471#:
117694
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$116,772.00
Last Date of Service:
 
Disbursed Amount:
$116,772.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,544.00
$233,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,544.00
$233,544.00
Discount Percent:
50
50
Requested Amount:
$116,772.00
$116,772.00